Tax Account 1420-07-818-007

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Owners

LEE, JUDITH
984 LEHIGH CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-818-007
Account Type	Real Estate
Location	984 LEHIGH CI INDIAN HILLS GID
Balance	$236.22
Currently Due	$0.00

Account ID

1420-07-818-007

Account Type

Real Estate

Location

984 LEHIGH CI
INDIAN HILLS GID

Balance

$236.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$945.28
Total	$954.74
Paid	$718.52
Balance	$236.22
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$945.28

Total

$954.74

Paid

$718.52

Balance

$236.22

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$236.62	$9.46	$236.62	$246.08	$0.00
2	10/07/2024	10/17/2024	Paid	$236.22	$0.00	$236.22	$236.22	$0.00
3	01/06/2025	01/16/2025	Paid	$236.22	$0.00	$236.22	$236.22	$0.00
4	03/03/2025	03/13/2025	Due	$236.22	$0.00	$236.22	$0.00	$236.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.76	$9.54	$927.30	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$891.03	$0.00	$891.03	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$865.06	$0.00	$865.06	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$839.87	$0.00	$839.87	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$815.41	$0.00	$815.41	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$791.66	$11.91	$803.57	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$768.61	$0.00	$768.61	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$749.13	$0.00	$749.13	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$749.68	$7.52	$757.20	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$737.12	$0.00	$737.12	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 100163	$-236.22	$236.22
10/10/2024	PAYMENT	CHECK ACH - 100227	$-482.30	$472.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.46	$954.74
07/15/2024	BILL	LEE, JUDITH	$945.28	$945.28
04/10/2024	PAYMENT	CHECK ACH - 30004	$-9.54	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.37	$9.54
02/29/2024	PAYMENT	LEE, JUDITH CHECK 182	$-229.37	$9.17
01/29/2024	PAYMENT	LEE, JUDITH CHECK 181	$-229.37	$238.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.17	$467.91
10/12/2023	PAYMENT	LEE, JUDITH CHECK 136	$-229.37	$458.74
09/11/2023	PAYMENT	LEE, JUDITH SYS 177 ORIG: CHECK	$-229.65	$688.11
09/11/2023	ADJUSTMENT	LEE, JUDITH CHECK 177 VOIDED PAYMENT: 1246358. REASON: COLLECTION FEE FIX	$229.65	$917.76
08/30/2023	PAYMENT	LEE, JUDITH CHECK 177	$-229.65	$688.11
07/14/2023	BILL	LEE, JUDITH	$917.76	$917.76
03/20/2023	PAYMENT	LEE, JUDITH CHECK 100	$-222.75	$0.00
01/18/2023	PAYMENT	LEE, JUDITH CHECK 133	$-222.75	$222.75
10/18/2022	PAYMENT	LEE, JUDITH CHECK 176	$-222.75	$445.50
08/24/2022	PAYMENT	LEE, JUDITH CHECK 131	$-222.78	$668.25
07/19/2022	BILL	LEE, JUDITH	$891.03	$891.03
03/11/2022	PAYMENT	LEE, JUDITH CHECK	$-216.26	$0.00
01/14/2022	PAYMENT	LEE, JUDITH CHECK	$-216.26	$216.26
10/12/2021	PAYMENT	LEE, JUDITH CHECK	$-216.26	$432.52
08/25/2021	PAYMENT	LEE, JUDITH CHECK	$-216.28	$648.78
07/14/2021	BILL	LEE, JUDITH	$865.06	$865.06
04/09/2021	PAYMENT	LEE, JUDITH CHECK	$-201.56	$0.00
04/06/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-218.36	$201.56
04/06/2021	AMENDMENT	covid 1 time waiver	$-16.80	$419.92
04/06/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$218.36	$436.72
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.40	$218.36
01/15/2021	PAYMENT	LEE, JUDITH CHECK	$-209.96	$209.96
11/18/2020	VOID	LEE, JUDITH CHECK	$-218.36	$419.92
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.40	$638.28
08/26/2020	PAYMENT	LEE, JUDITH CHECK	$-209.99	$629.88
07/13/2020	BILL	LEE, JUDITH	$839.87	$839.87
03/12/2020	PAYMENT	LEE, JUDITH CHECK	$-203.85	$0.00
01/14/2020	PAYMENT	LEE, JUDITH CHECK	$-203.85	$203.85
10/11/2019	PAYMENT	LEE, JUDITH CHECK	$-203.85	$407.70
08/29/2019	PAYMENT	LEE, JUDITH CHECK	$-203.86	$611.55
07/15/2019	BILL	LEE, JUDITH	$815.41	$815.41
04/19/2019	PAYMENT	LEE, JUDITH CHECK	$-105.90	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.07	$105.90
03/11/2019	PAYMENT	LEE, JUDITH CHECK	$-100.00	$101.83
02/07/2019	PAYMENT	LEE, JUDITH CHECK	$-97.91	$201.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.92	$299.74
01/11/2019	PAYMENT	LEE, JUDITH CHECK	$-100.00	$295.82
11/06/2018	PAYMENT	LEE, JUDITH CHECK	$-101.83	$395.82
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.92	$497.65
10/10/2018	PAYMENT	LEE, JUDITH CHECK	$-100.00	$493.73
09/19/2018	PAYMENT	LEE, JUDITH CHECK	$-97.93	$593.73
09/19/2018	AMENDMENT	remove pen under min kp	$-3.92	$691.66
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.92	$695.58
08/26/2018	PAYMENT	LEE, JUDITH CHECK	$-100.00	$691.66
07/12/2018	BILL	LEE, JUDITH	$791.66	$791.66
04/04/2018	PAYMENT	LEE, JUDITH CHECK	$-92.15	$0.00
04/04/2018	AMENDMENT	pen below 5$ mt	$-3.69	$92.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$95.84
03/06/2018	PAYMENT	LEE, JUDITH CHECK	$-100.00	$92.15
01/10/2018	PAYMENT	LEE, JUDITH CHECK	$-192.15	$192.15
10/13/2017	PAYMENT	LEE, JUDITH CHECK	$-96.15	$384.30
09/29/2017	PAYMENT	LEE, JUDITH CHECK	$-96.00	$480.45
08/18/2017	PAYMENT	LEE, JUDITH CHECK	$-96.08	$576.45
07/28/2017	PAYMENT	LEE, JUDITH CHECK	$-96.08	$672.53
07/14/2017	BILL	LEE, JUDITH	$768.61	$768.61
03/14/2017	PAYMENT	LEE, JUDITH CHECK	$-187.28	$0.00
01/04/2017	PAYMENT	LEE, JUDITH CHECK	$-187.28	$187.28
10/03/2016	PAYMENT	LEE, JUDITH CHECK	$-187.28	$374.56
08/21/2016	PAYMENT	LEE, JUDITH CHECK	$-187.29	$561.84
07/12/2016	BILL	LEE, JUDITH	$749.13	$749.13
03/09/2016	PAYMENT	LEE, JUDITH CHECK	$-187.94	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.02	$187.94
01/12/2016	PAYMENT	LEE, JUDITH CHECK	$-381.84	$187.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.50	$569.76
08/20/2015	PAYMENT	LEE, JUDITH CHECK	$-187.42	$562.26
07/14/2015	BILL	LEE, JUDITH	$749.68	$749.68
03/11/2015	PAYMENT	LEE, JUDITH CHECK	$-184.28	$0.00
01/06/2015	PAYMENT	LEE, JUDITH CHECK	$-184.28	$184.28
10/13/2014	PAYMENT	LEE, JUDITH CHECK	$-184.28	$368.56
08/15/2014	PAYMENT	LEE, JUDITH CHECK	$-184.28	$552.84
07/17/2014	BILL	LEE, JUDITH	$737.12	$737.12
03/03/2014	PAYMENT	LEE, JUDITH CHECK	$-183.40	$0.00
01/03/2014	PAYMENT	LEE, JUDITH CHECK	$-183.40	$183.40
10/04/2013	PAYMENT	LEE, JUDITH CHECK	$-183.40	$366.80
08/14/2013	PAYMENT	LEE, JUDITH CHECK	$-183.41	$550.20
07/16/2013	BILL	LEE, JUDITH	$733.61	$733.61
02/25/2013	PAYMENT	LEE, JUDITH CHECK	$-183.71	$0.00
01/02/2013	PAYMENT	LEE, JUDITH CHECK	$-183.71	$183.71
10/01/2012	PAYMENT	LEE, JUDITH CHECK	$-183.71	$367.42
08/15/2012	PAYMENT	LEE, JUDITH CHECK	$-183.72	$551.13
07/13/2012	BILL	LEE, JUDITH	$734.85	$734.85
02/28/2012	PAYMENT	LEE, JUDITH CHECK	$-195.63	$0.00
12/28/2011	PAYMENT	LEE, JUDITH CHECK	$-195.63	$195.63
10/03/2011	PAYMENT	LEE, JUDITH CHECK	$-195.63	$391.26
08/11/2011	PAYMENT	LEE, JUDITH CHECK	$-195.65	$586.89
07/15/2011	BILL	LEE, JUDITH	$782.54	$782.54
03/01/2011	PAYMENT	LEE, JUDITH CHECK	$-189.93	$0.00
12/29/2010	PAYMENT	LEE, JUDITH CHECK	$-189.93	$189.93
09/30/2010	PAYMENT	LEE, JUDITH CHECK	$-189.93	$379.86
07/20/2010	PAYMENT	LEE, JUDITH CHECK	$-189.95	$569.79
07/14/2010	BILL	LEE, JUDITH	$759.74	$759.74
04/09/2010	PAYMENT	LEE, JUDITH CHECK	$-368.80	$0.00
04/08/2010	AMENDMENT	hospitalized & illness lmt	$-25.82	$368.80
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.44	$394.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.38	$376.18
10/07/2009	PAYMENT	LEE, JUDITH CHECK	$-184.40	$368.80
08/10/2009	PAYMENT	LEE, JUDITH CHECK	$-184.42	$553.20
07/13/2009	BILL	LEE, JUDITH	$737.62	$737.62
01/29/2009	PAYMENT	LEE, JUDITH CHECK	$-358.06	$0.00
01/29/2009	ADJUSTMENT	posted pymt in error lmt	$358.06	$358.06
01/29/2009	VOID	LEE, JUDITH CHECK	$-358.06	$0.00
01/29/2009	AMENDMENT	medical reasons wav 3 pen lmt	$-7.16	$358.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.16	$365.22
10/10/2008	PAYMENT	LEE, JUDITH CHECK	$-179.03	$358.06
08/25/2008	PAYMENT	LEE, JUDITH CHECK	$-179.06	$537.09
07/18/2008	BILL	LEE, JUDITH	$716.15	$716.15
08/16/2007	PAYMENT	FIRST AMERICAN	$-335.50	$0.00
08/02/2007	PAYMENT	33	$-335.50	$335.50
07/01/2007	BILL	STEELE, ROBERT QUE & LUCILE M	$671.00	$671.00
08/15/2006	PAYMENT	STEELE, ROBERT QUE &	$-651.49	$0.00
07/01/2006	BILL	STEELE, ROBERT QUE & LUCILE M	$651.49	$651.49
08/22/2005	PAYMENT	STEELE, ROBERT QUE &	$-632.51	$0.00
07/01/2005	BILL	STEELE, ROBERT QUE & LUCILE M	$632.51	$632.51
07/27/2004	PAYMENT	STEELE, ROBERT QUE &	$-614.10	$0.00
07/01/2004	BILL	STEELE, ROBERT QUE & LUCILE M	$614.10	$614.10
08/12/2003	PAYMENT	STEELE, ROBERT QUE &	$-622.89	$0.00
07/01/2003	BILL	STEELE, ROBERT QUE & LUCILE M	$622.89	$622.89
07/26/2002	PAYMENT	STEELE, ROBERT QUE &	$-623.50	$0.00
07/01/2002	BILL	STEELE, ROBERT QUE & LUCILE M	$623.50	$623.50
12/10/2001	PAYMENT	STEELE, ROBERT QUE &	$-475.06	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.25	$475.06
08/10/2001	PAYMENT	STEELE, ROBERT QUE &	$-156.27	$468.81
07/01/2001	BILL	STEELE, ROBERT QUE & LUCILE M	$625.08	$625.08
03/07/2001	PAYMENT	EVANS, GLENDA H	$-154.89	$0.00
01/08/2001	PAYMENT	EVANS, GLENDA H	$-154.88	$154.89
10/06/2000	PAYMENT	EVANS, GLENDA H	$-154.88	$309.77
08/08/2000	PAYMENT	EVANS, GLENDA H	$-154.88	$464.65
07/01/2000	BILL	EVANS, GLENDA H	$619.53	$619.53
03/06/2000	PAYMENT	EVANS, GLENDA H	$-157.27	$0.00
01/03/2000	PAYMENT	EVANS, GLENDA H	$-157.27	$157.27
10/11/1999	PAYMENT	EVANS, GLENDA H	$-157.27	$314.54
08/09/1999	PAYMENT	EVANS, GLENDA H	$-157.27	$471.81
07/01/1999	BILL	EVANS, GLENDA H	$629.08	$629.08
03/04/1999	PAYMENT	EVANS, GLENDA H	$-157.05	$0.00
01/07/1999	PAYMENT	EVANS, GLENDA H	$-157.04	$157.05
10/01/1998	PAYMENT	EVANS, GLENDA H	$-157.04	$314.09
08/13/1998	PAYMENT	EVANS, GLENDA H	$-157.04	$471.13
07/01/1998	BILL	EVANS, GLENDA H	$628.17	$628.17
03/03/1998	PAYMENT	EVANS, GLENDA H	$-154.09	$0.00
01/06/1998	PAYMENT	EVANS, GLENDA H	$-154.09	$154.09
10/08/1997	PAYMENT	EVANS, GLENDA H	$-154.09	$308.18
08/08/1997	PAYMENT	EVANS, GLENDA H	$-154.09	$462.27
07/01/1997	BILL	EVANS, GLENDA H	$616.36	$616.36
03/05/1997	PAYMENT	EVANS, GLENDA H	$-161.39	$0.00
01/07/1997	PAYMENT	EVANS, GLENDA H	$-161.37	$161.39
10/14/1996	PAYMENT	EVANS, GLENDA H	$-161.37	$322.76
08/19/1996	PAYMENT	EVANS, GLENDA H	$-161.37	$484.13
07/01/1996	BILL	EVANS, GLENDA H	$645.50	$645.50
02/27/1996	PAYMENT		$-169.57	$0.00
12/19/1995	PAYMENT		$-169.55	$169.57
10/09/1995	PAYMENT		$-169.55	$339.12
08/15/1995	PAYMENT		$-169.55	$508.67
07/01/1995	BILL	EVANS, GLENDA H	$678.22	$678.22
03/08/1995	PAYMENT		$-150.78	$0.00
01/13/1995	PAYMENT		$-150.77	$150.78
10/11/1994	PAYMENT		$-150.77	$301.55
08/18/1994	PAYMENT		$-150.77	$452.32
07/01/1994	BILL	EVANS, GLENDA H	$603.09	$603.09
03/08/1994	PAYMENT		$-149.55	$0.00
01/19/1994	PAYMENT		$-305.08	$149.55
01/19/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$454.63
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.98	$454.63
07/20/1993	PAYMENT		$-149.55	$448.65
07/01/1993	BILL	EVANS, GLENDA H	$598.20	$598.20
03/01/1993	PAYMENT		$-145.77	$0.00
01/07/1993	PAYMENT		$-145.76	$145.77
10/13/1992	PAYMENT		$-145.76	$291.53
08/05/1992	PAYMENT		$-145.76	$437.29
07/01/1992	BILL	EVANS, GLENDA H	$583.05	$583.05
04/07/1992	PAYMENT		$-128.73	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.14	$128.73
01/02/1992	PAYMENT		$-118.57	$118.59
11/20/1991	PAYMENT		$-123.31	$237.16
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.74	$360.47
08/07/1991	PAYMENT		$-118.57	$355.73
07/01/1991	BILL	EVANS, GLENDA H	$474.30	$474.30
02/07/1991	PAYMENT		$-66.59	$0.00
12/10/1990	PAYMENT		$-66.58	$66.59
10/09/1990	PAYMENT		$-66.58	$133.17
08/28/1990	PAYMENT		$-66.58	$199.75
07/01/1990	BILL	EVANS, GLENDA H	$266.33	$266.33
03/05/1990	PAYMENT		$-59.18	$0.00
01/11/1990	PAYMENT		$-59.15	$59.18
10/02/1989	PAYMENT		$-59.15	$118.33
08/10/1989	PAYMENT		$-59.15	$177.48
07/01/1989	BILL	MARTIN, FRANK & VIOLA	$236.63	$236.63
02/06/1989	PAYMENT		$-56.78	$0.00
01/04/1989	PAYMENT		$-56.75	$56.78
10/03/1988	PAYMENT		$-56.75	$113.53
07/11/1988	PAYMENT		$-56.75	$170.28
07/01/1988	BILL	MARTIN, FRANK & VIOLA	$227.03	$227.03
04/04/1988	PAYMENT		$-61.69	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.18	$61.69
12/29/1987	PAYMENT		$-54.48	$54.51
09/28/1987	PAYMENT		$-54.48	$108.99
08/12/1987	PAYMENT		$-54.48	$163.47
07/01/1987	BILL	MARTIN, FRANK & VIOLA	$217.95	$217.95
04/03/1987	PAYMENT		$-55.42	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.94	$55.42
01/29/1987	PAYMENT		$-48.45	$48.48
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$96.93
11/04/1986	PAYMENT		$-48.45	$96.93
07/25/1986	PAYMENT		$-48.45	$145.38
07/01/1986	BILL	MARTIN,FRANK & VIOLA	$193.83	$193.83